| Payment ID | 116044 |
|---|---|
| Date Created | 07/21/25 5:09 pm |
| Created By | Gloria Jimenez |
| Service Request | 115729 |
| Application ID | 103226 |
| Authorization Number | 226773 |
| Applicant Information | |
| Name | Rona Oneal |
| Applicant Email Address | Email hidden; Javascript is required. |
| Unique Identifier | 16171004904 |
| Payment Type | Utility Deposits and Utility Reconnection Fees |
| Type of Service Request | Utility Deposits |
| Provider Name | Green Mountain Energy |
| Website | greenmountainenergy.com |
| Address of Client Unit | 1900 Woodgate Dr. Apt. 612 Waco, Texas 76712 Map It |
| Address for Payment | PO Box 660305 Dallas, Texas 75266 Map It |
| Account Number | 77036968-4 |
| Acceptable Method of Payment | Online |
| Payment Details | |
| Payment Amount | $199.00 |
| Receipt Amount | $199.00 |
| Receipt Date | 07/21/2025 |
| Comments | Green Mountain Energy paid |
| Receipt | 116044-Oneal.pdf |
| Staff Name | Gloria Jimenez |
| Case Manager | BP |
| Case Worker Email | Email hidden; Javascript is required. |
| Verifier Name | Gloria Jimenez |
| Verifier Signature | |
| Date Verified | 07/21/2025 |
Housing Stability Services Program
Available 24/7
Housing Stability Services Program
Available 24/7
Funded by Texas Department of Housing and Community Affairs
Funded by Texas Department of Housing and Community Affairs